Loading...
HomeMy WebLinkAbout155664 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1 ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $848.20 CARMEL, INDIANA 46032 787 N. 10TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 155664 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350100 15953 35384 848.2'0 ELECTRICAL REPAIRS i T) 3 I zaS Burtner Electric Lighting 787 N. 10th Street` x v 35 4 Phone: 317- 773 -7663 Fax:,31 Noblesville IN 46060 7 -776 3029 INVOICE NUMBER DATE 12/31/2007 ITY OF CARMEL REFER L Ci s 1 CIVIC SQUARE MIKE AYORS OFFICETELE_PHONE' ORDER NUMBER: OUST. NO.' 97369 I EL JC?BLOCATIC7Nt JOB DETAILS 1 CIVIC SQUARE REPAIR RECESSED WALL LIGHTING AROUND FOUNTAIN RMEL IN 46033 DO AS PER QUOTE ALL PAST DUES ARE SUBJECT TO LIEN F REPAIR RECESSED WALL LIGHTING AROUND FOUNTAIN 848.20 PAY THIS Page 1 AMOUNT 846 20 F Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee B urtner Electric Lighting Purchase Order No. Terms s :l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o ri 4htftiy amund fountain 4 8 -2 0 Total $4& 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 0 17 1 87 08 ALLOWED 20 Burtner Electric Lightin IN SUM OF 787 N. 10th Street N oblesville, 0 $848.20 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the partial 35384 501 $348.2 omaterials or services itemized thereon for which charge is made were ordered and received except 20 Sj n ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund